1. Expand Mobile Museum Operations
• Goal: Secure funding to retrofit or purchase a mobile museum vehicle.
• Measurement:
• Raise at least $50,000 through grants, sponsorships, or donations.
• Complete retrofitting by Q3 2025.
• Conduct at least 25 events with the mobile museum by the end of 2025.
2. Increase Outreach and Community Engagement
• Goal: Reach more underserved communities with DWABA programming.
• Measurement:
• Deliver at least 50 presentations to schools, libraries, and community centers.
• Host pop-up events in at least 5 underserved regions.
• Achieve an average feedback score of 4.8/5 from participant surveys.
3. Strengthen Partnerships and Collaborations (Orlando Focused)
• Goal: Build strong local partnerships in Orlando to expand impact and visibility.
• Measurement:
• Partner with at least 5 new local organizations, such as schools, libraries, or cultural institutions.
• Collaborate with Orlando Science Center; Gatorland; Prehistoricon; and Disney’s Animal Kingdom on at least 2 major events.
• Develop joint programming with at least 2 community-based nonprofits. (Including Wyoming Dinosaurium Project)
4. Deepen Relationship with United Arts of Central Florida
• Goal: Increase partnership and funding opportunities with United Arts.
• Measurement:
• Attend at least 3 United Arts networking or professional development events.
• Submit at least 2 grant proposals to United Arts.
• Partner on at least 1 United Arts-funded community project by the end of 2025.
5. Publish DWABA’s First Book
• Goal: Complete and publish the first book in a planned series about dinosaurs and natural history.
• Measurement:
• Finalize manuscript by February 7th..
• collaborate with Bryan @aquariummaster to begin storyboard artwork, and project completion for Rextooth studios
6. Launch a Collaborative Streaming Channel
• Goal: Create a streaming platform featuring multiple paleontology podcasts and creators.
• Measurement:
• Secure partnerships with at least 3 other content creators by mid-2025.
• Launch the streaming channel by Q3 2025.
• Release 10 episodes or collaborative programs within the first six months.
7. Secure a Physical Location
• Goal: Establish a permanent physical space for DWABA’s operations and collections.
• Measurement:
• Identify and evaluate at least 3 potential locations by Q2 2025.
• Secure funding or partnerships to support leasing or purchasing a location by Q3 2025.
• Open the physical location for limited public use (e.g., small exhibits or events) by Q4 2025.
8. Increase Visibility and Brand Recognition
• Goal: Boost DWABA’s profile in Central Florida and beyond.
• Measurement:
• Participate in 3 major conferences or expos (e.g., ASTC, local science fairs).
• Grow social media followers by 25% across platforms.
• Produce at least 10 high-quality videos or podcasts highlighting DWABA’s work.
9. Enhance Educational Offerings
• Goal: Develop new hands-on activities and educational content.
• Measurement:
• Create 5 new STEM-aligned activities for different grade levels.
• Match at least 3 activities to Florida’s CPalms standards.
• Pilot new VR or digital interactive programs with at least 2 schools or libraries.
10. Strengthen Internal Capacity
• Goal: Build infrastructure to support DWABA’s growth.
• Measurement:
• Onboard at least 2 new board members or staff by mid-2025.
• Digitize and catalog 75% of DWABA’s 450-piece collection by Q4 2025.
• Establish a centralized base of operations or secure a long-term storage facility.
11. Expand Fundraising Efforts
• Goal: Increase financial stability and operational capacity.
• Measurement:
• Apply for at least 10 grants, securing at least $75,000 in funding.
• Launch a crowdfunding campaign with a $15,000 goal.
• Host 2 fundraising events, each raising at least $5,000.